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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $178,337,000 | $35,746 | ![]() |
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Revenue by Source | ||||||
Federal: | $20,373,000 | $4,084 | 11% | |||
Local: | $83,617,000 | $16,760 | 47% | |||
State: | $74,347,000 | $14,902 | 42% | |||
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Total Expenditures: | $186,020,000 | $37,286 | ![]() |
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Total Current Expenditures: | $151,408,000 | $30,348 | ||||
Instructional Expenditures: | $99,579,000 | $19,960 | 66% | |||
Student and Staff Support: | $15,031,000 | $3,013 | 10% | |||
Administration: | $11,097,000 | $2,224 | 7% | |||
Operations, Food Service, other: | $25,701,000 | $5,152 | 17% | |||
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Total Capital Outlay: | $21,129,000 | $4,235 | ||||
Construction: | $20,179,000 | $4,045 | ||||
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Total Non El-Sec Education & Other: | $981,000 | $197 | ||||
Interest on Debt: | $4,126,000 | $827 |